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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
18/05/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,780
Particulars
PAID TOWARDS SECURITY DEPOSIT FOR Rs.165162.00 AND Rs.29618.00 FOR SEPARATION OF METRE TO EE, SOUTH CO, PKD FOR ELECTRICAL SUPPLY TO DPRC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
043810100087556
Cheque No:
Cheque Date :
Letter Advice No.:
2045
Letter Advice Date :
18/05/2019
SOUTH CO#44PARALAKHEMUNDI
194,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 04:19:25 PM.
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